1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.604852
Contract reference
ADESS-2022-00047
Contract description:
SOLICITUD ADQUISICION SELLOS PRETINTADOS
Type of Contract
Services
Contract Start:
16/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ADESS-UC-CD-2022-0029
Request Title
SOLICITUD ADQUISICION SELLOS PRETINTADOS
Description
SOLICITUD ADQUISICION SELLOS PRETINTADOS, PARA RECIBIR DOCUMENTACIONES, DE PAGADO (AMBOS RECTANGULARES, MEDIDAS EN LOS ANEXOS) Y UNO REDONDO.
Business Operation
Direccion Administrativa y Financiera
Reply Reference
SOLICITUD ADQUISICION SELLOS PRETINTADOS ADESS-UC
Type of Contract
ServicesDominicana
Contract Value
12,744 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1306939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,800.00
0.00
1,944.00
0.00
12,900.00
12,744.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44121618 - Tijeras
2.3.9.2.01
SELLO PRETINTADOS RECTANGULARES DE PAGADO, 5 CM DE ANCHO Y 3 CM DE LARGO. VER ESPECIFICACIONES TECNICAS
2
UD
2,150
1,800
3,600.00
0.00
18
648.00
0.00
4,300.00
4,248.00
2
44121618 - Tijeras
2.3.9.2.01
SELLO PRETINTADO RECTANGULARES DE RECIBIDO-ADESS, 4CM ANCHO Y 2.5 CM LARGO, VER ESPECIFICACIONES TECNICAS
2
UD
2,150
1,800
3,600.00
0.00
18
648.00
0.00
4,300.00
4,248.00
3
44121618 - Tijeras
2.3.9.2.01
SELLO PRETINTADO RECTANGULARES DE RECIBIDO -DAF, 4CM ANCHO Y 2.5 CM LARGO, VER ESPECIFICACIONES TECNICAS
1
UD
2,150
1,800
1,800.00
0.00
18
324.00
0.00
2,150.00
2,124.00
4
44121618 - Tijeras
2.3.9.2.01
SELLO PRETINTADO REDONDO, VER ESPECIFICACIONES TECNICAS
1
UD
2,150
1,800
1,800.00
0.00
18
324.00
0.00
2,150.00
2,124.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_11/3/2022_6_23 p.m..Pdf
Download
ORDEN DE SERVICIOS SERV GRAFICOS TITO.pdf
ORDEN DE SERVICIOS SERV GRAFICOS TITO.pdf
Download
CUOTA 46.pdf
CUOTA 46.pdf
Download
INFORME FINAL CD20220029.pdf
INFORME FINAL CD20220029.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,744.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
12,744.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD ADQUISICION SELLOS PRETINTADOS
12,744.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
46
2022
12,744.00
DOP
Vencido
CUOTA 46.pdf